| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2930009WL022853 | TN-30-009-004-004/656 | 2 | Roopa | 2930009004/WC/GIS/718360 | 2021 22 Providing Sunkan Pond in Baleguli Eri Supply Channal at Bevanatham HO Bevanatham | 7143 | 2930009000NRG23160720220601607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2930009_160722APB_FTO_549783 | 601607 |
| 2930009WL0026491 | TN-30-009-004-004/656 | 2 | Roopa | 2930009004/WC/GIS/718360 | 2021 22 Providing Sunkan Pond in Baleguli Eri Supply Channal at Bevanatham HO Bevanatham | 7143 | 2930009000NRG23310720220711553 | Processed | | 06/08/2022 | TN2930009_310722FTO_643662 | 711553 |